SUBJECT:
Title
Request Adoption of the Budget Amendments to the Prior (2025-26) Fiscal Year Budget
Body
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INITIATOR: |
DEPARTMENT: |
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Audrey L. Fowler, Director |
Budget |
DESCRIPTION/BACKGROUND:
The Board of County Commissioners may by resolution amend the prior fiscal year budget up to sixty days following the close of the fiscal year to recognize additional revenues and expenditures necessary to meet its fiscal obligations as outlined in Florida Statutes 129.06(2). The following Budget Amendment Resolutions are necessary to appropriately account for increased receipts and to balance transfers between funds for FY 2025-26.
BUDGET/IMPACT:
Increase General Fund appropriation by $74,978.
Increase County Transportation Maintenance Fund appropriation by $131,839.
Increase Marion Oaks MSBU for Road Improvements appropriation by $613,561.
Increase Series 2014A Debt Service Fund appropriation by $67,932.
Increase Series 2015A Debt Service Fund appropriation by $24,815.
Increase Series 2016A Debt Service Fund appropriation by $39,092.
Increase Series 2017A Debt Service Fund appropriation by $68,254.
Increase Series 2019A Debt Service Fund appropriation by $53,112.
Increase Series 2021A Debt Service Fund appropriation by $113,245.
Increase Series 2022A Debt Service Fund appropriation by $23,588.
Increase Series 2024A Debt Service Fund appropriation by $67,002.
Increase Series 2024B Debt Service Fund appropriation by $153,084.
Increase Series 2025A Debt Service Fund appropriation by $252,426.
Increase Series 2025A Capital Projects Fund appropriation by $194,426.
Increase Series 2026A Capital Projects Fund appropriation by $678,595.
RECOMMENDED ACTION:
Recommended action
Motion to approve attached Budget Amendment Resolutions.
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